HomeMy WebLinkAbout304280 10/20/16 0u% �p� CITY OF CARMEL, INDIANA VENDOR: 370705
® ONE CIVIC SQUARE HAMILTON COUNTY TUTORING CHECK AMOUNT: $*******200.00*
,. a CARMEL, INDIANA 46032 PO BOX 7072 CHECK NUMBER: 304280
9q;�,TON�` FISHERS IN 46038 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 MCC1 200.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370705 Hamilton County Tutoring Allowed 20
P.O. Box 7072
Fishers, IN 46038
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 MCC1 4340800 $ 200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2016
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
370705 Hamilton County Tutoring Terms
P.O. Box 7072
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/30/16 MCC1 SAT/ACT Course 9/12/16 xx4420 $ 200.00
Total $ 200.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
From
17O C.Y 10 2016
5 _
Y Y
Invoice For Invoice
UT-PO Number
Due-Date
Subject Si�l'- 10. P
Description Quantity Unit Price Amount
�&zvy
Purchase Subtotal
Description Discount(0.25=25%)
P.O.# lOY73 P ord
G.L. # tog`- 85- 435to>too _.
BudgetIll�.tllllQU�
Line Descr_CCK ,r-
Purchaser . Date to r(,
Approval UMAULP Date t a. .o
Notes'
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